XML 65 R50.htm IDEA: XBRL DOCUMENT v3.25.0.1

Summary of Significant Accounting Policies - Property and Equipment (Details)	Dec. 31, 2024
Buildings and leasehold improvements | Minimum
Property, Plant and Equipment
Property, plant and equipment, useful life (years)	2 years
Buildings and leasehold improvements | Maximum
Property, Plant and Equipment
Property, plant and equipment, useful life (years)	30 years
Machinery and equipment | Minimum
Property, Plant and Equipment
Property, plant and equipment, useful life (years)	7 years
Machinery and equipment | Maximum
Property, Plant and Equipment
Property, plant and equipment, useful life (years)	10 years
Furniture and fixtures
Property, Plant and Equipment
Property, plant and equipment, useful life (years)	3 years
Land improvements
Property, Plant and Equipment
Property, plant and equipment, useful life (years)	20 years
Transportation equipment | Minimum
Property, Plant and Equipment
Property, plant and equipment, useful life (years)	2 years
Transportation equipment | Maximum
Property, Plant and Equipment
Property, plant and equipment, useful life (years)	5 years
Computer equipment and software | Minimum
Property, Plant and Equipment
Property, plant and equipment, useful life (years)	3 years
Computer equipment and software | Maximum
Property, Plant and Equipment
Property, plant and equipment, useful life (years)	7 years

X

- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 7A
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478964/842-20-50-7A

+ Details

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- Definition

Useful life of long lived, physical assets used in the normal conduct of business and not intended for resale, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Examples include, but not limited to, land, buildings, machinery and equipment, office equipment, furniture and fixtures, and computer equipment.

+ References

No definition available.

+ Details

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